▶︎ Job Details: • Job Title: IT Auditor (JSOX) • Client: Japanese IT Company • Working Location: Irving, TX • Salary: $65,000 - $80,000 (DOE) • Benefits: Full benefits • Language: English
▶︎ What will you do:
Assist in the preparation of Japan-Sarbanes Oxley (J-SOX) IT related independent assessment activities.
Execute assessment procedures, and perform detail analysis, and interpret results.
Provide periodical status reports
Prepare/provide deliverable reports to customers based on defined schedule.
Work with business partners to present & validate potential issues.
Facilitate the development of appropriate remediation plans/timelines in conjunction with business partners.
Stay abreast of current IT environment and industry trends, using current technology & tools to enhance deliverables and services.
Build relationships with team members and deliver high level of services through positive interactions.
▶︎ Required Qualifications & Skills:
Minimum 2 years of related IT Audit experience or other related IT experience.
BA/BS in computer science, information systems management, business administration, or related field.
Understanding of IT operations and controls, such as change management, incident management, logical and physical access.
Familiarity with basic concepts of operating systems, networks, and applications to be assessed
Microsoft Office (Outlook, Excel, Word, and PowerPoint) proficiency required.